|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-012-003/9719
(SALCHUA)
|
2404068000NRG24100120242036830
|
11/01/2024
|
SABITRI MANIKA
|
2404068WL220045
|
SABITRI MANIKA
|
00048
|
BKID0005402
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740836
|
|
SABITRI MANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/24916
(SALCHUA)
|
2404068000NRG24100120242036609
|
11/01/2024
|
USHA NAIK
|
2404068WL220022
|
USHA NAIK
|
00048
|
BKID0005419
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740841
|
|
MRS USHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/24922
(SALCHUA)
|
2404068000NRG24100120242036831
|
11/01/2024
|
JAGABANDHU MADHEI
|
2404068WL220045
|
JAGABANDHU MADHEI
|
00048
|
BKID0005419
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740842
|
|
JAGABANDHU MADHEI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/25502
(SALCHUA)
|
2404068000NRG24100120242036607
|
11/01/2024
|
NIRANJAN NAIK
|
2404068WL220021
|
NIRANJAN NAIK
|
00048
|
BKID0005419
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740840
|
|
NIRANJAN NAIK S/O ARTATRANA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/25502
(SALCHUA)
|
2404068000NRG24100120242036608
|
11/01/2024
|
SAKUNTALA NAIK
|
2404068WL220021
|
SAKUNTALA NAIK
|
00048
|
BKID0005419
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740838
|
|
SHAKUNTALA NAIK W/O-NIRANJAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/25709
(SALCHUA)
|
2404068000NRG24100120242036832
|
11/01/2024
|
SEBATI MADHEI
|
2404068WL220045
|
SEBATI MADHEI
|
00048
|
BKID0005419
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740839
|
|
SEBATI PATRA
|
UCO BANK(607066)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/25710
(SALCHUA)
|
2404068000NRG24100120242036512
|
11/01/2024
|
MANJULATA NAIK
|
2404068WL220006
|
MANJULATA NAIK
|
00048
|
BKID0005419
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740837
|
|
MANJU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-008/9076
(SALCHUA)
|
2404068000NRG24100120242036842
|
11/01/2024
|
BASANTI PATRA
|
2404068WL220045
|
BASANTI PATRA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740861
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-008/23605
(SALCHUA)
|
2404068000NRG24100120242036838
|
11/01/2024
|
MAMATA MANIKA
|
2404068WL220045
|
MAMATA MANIKA
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740856
|
|
MAMATA MANIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-008/23605
(SALCHUA)
|
2404068000NRG24100120242036837
|
11/01/2024
|
SARATA MANIKA
|
2404068WL220045
|
SARATA MANIKA
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740858
|
|
SARAT MANIKA
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-008/23620
(SALCHUA)
|
2404068000NRG24100120242036839
|
11/01/2024
|
BASANTA NAIK
|
2404068WL220045
|
BASANTA NAIK
|
00048
|
BKID0005515
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672740860
|
|
BASANTA NAIK
|
BANK OF INDIA(508505)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-008/9049
(SALCHUA)
|
2404068000NRG24100120242036850
|
11/01/2024
|
RAJ KUMAR NAIK
|
2404068WL220048
|
RAJ KUMAR NAIK
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740859
|
|
RAJA KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-008/9173
(SALCHUA)
|
2404068000NRG24100120242036853
|
11/01/2024
|
BIBHISHAN PATULIA
|
2404068WL220048
|
BIBHISHAN PATULIA
|
00048
|
BKID0005515
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740857
|
|
BIBHISANA PATULIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-008/90071
(SALCHUA)
|
2404068000NRG24100120242036841
|
11/01/2024
|
RAGHU BINDHANI
|
2404068WL220045
|
RAGHU BINDHANI
|
00415
|
SBIN0001086
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740835
|
|
SHRI RAGHU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-009/9283
(SALCHUA)
|
2404068000NRG24100120242036635
|
11/01/2024
|
BANTILA NAYAK
|
2404068WL220027
|
BANTILA NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740846
|
|
MRS BANTILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-009/9295
(SALCHUA)
|
2404068000NRG24100120242036638
|
11/01/2024
|
SULACHANA NAYAK
|
2404068WL220027
|
SULACHANA NAYAK
|
00415
|
SBIN0001086
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740847
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-009/9332
(SALCHUA)
|
2404068000NRG24100120242036641
|
11/01/2024
|
MANJULATA NAYAK
|
2404068WL220027
|
MANJULATA NAYAK
|
00415
|
SBIN0001086
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740830
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-003/202060
(SALCHUA)
|
2404068000NRG24100120242036827
|
11/01/2024
|
JHINTIKA SENAPATI
|
2404068WL220045
|
JHINTIKA SENAPATI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740829
|
|
MRS JHATIKA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-003/24525
(SALCHUA)
|
2404068000NRG24100120242036828
|
11/01/2024
|
Gita Senapati
|
2404068WL220045
|
Gita Senapati
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672740833
|
|
MRS GITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-003/25461
(SALCHUA)
|
2404068000NRG24100120242036829
|
11/01/2024
|
PARBATI SENAPATI
|
2404068WL220045
|
PARBATI SENAPATI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740826
|
|
PARBATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-004/9945
(SALCHUA)
|
2404068000NRG24100120242036513
|
11/01/2024
|
SANATAN NAIK
|
2404068WL220006
|
SANATAN NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740849
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-007/10091
(SALCHUA)
|
2404068000NRG24100120242036833
|
11/01/2024
|
HALADHAR NAIK
|
2404068WL220045
|
HALADHAR NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740851
|
|
MR HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-007/10097
(SALCHUA)
|
2404068000NRG24100120242036481
|
11/01/2024
|
DIBAKAR SHULIA
|
2404068WL220000
|
DIBAKAR SHULIA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740834
|
|
MR DIBAKARA SHULIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-007/23870
(SALCHUA)
|
2404068000NRG24100120242036834
|
11/01/2024
|
KETAKI SULIA
|
2404068WL220045
|
KETAKI SULIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740822
|
|
MRS KETAKI SULIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-007/25518
(SALCHUA)
|
2404068000NRG24100120242036611
|
11/01/2024
|
KASINATH DANDAPAT
|
2404068WL220024
|
KASINATH DANDAPAT
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740824
|
|
MR KASHINATH DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-007/25532
(SALCHUA)
|
2404068000NRG24100120242036612
|
11/01/2024
|
BASANTI DANDAPAT
|
2404068WL220024
|
BASANTI DANDAPAT
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740848
|
|
MRS BASANTI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-007/25614
(SALCHUA)
|
2404068000NRG24100120242036613
|
11/01/2024
|
MADHA MADHEI
|
2404068WL220024
|
MADHA MADHEI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740845
|
|
MR MADHA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-007/25749
(SALCHUA)
|
2404068000NRG24100120242036835
|
11/01/2024
|
RAMA CHANDRA DANDPAT
|
2404068WL220045
|
RAMA CHANDRA DANDPAT
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740823
|
|
MR RAMA CHANDRA DANDAPATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-007/32942
(SALCHUA)
|
2404068000NRG24100120242036836
|
11/01/2024
|
RAJANI NAIK
|
2404068WL220045
|
RAJANI NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740831
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-007/32944
(SALCHUA)
|
2404068000NRG24100120242036610
|
11/01/2024
|
DALIMBA NAIK
|
2404068WL220023
|
DALIMBA NAIK
|
00415
|
SBIN0006469
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672740828
|
|
DALIMBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-008/90071
(SALCHUA)
|
2404068000NRG24100120242036840
|
11/01/2024
|
GAURI BINDHANI
|
2404068WL220045
|
GAURI BINDHANI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740844
|
|
MRS GAURI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-008/9024
(SALCHUA)
|
2404068000NRG24100120242036633
|
11/01/2024
|
BANABASI NAIK
|
2404068WL220026
|
BANABASI NAIK
|
00415
|
SBIN0006469
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672740854
|
|
BANABASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-008/9049
(SALCHUA)
|
2404068000NRG24100120242036851
|
11/01/2024
|
SUMITRA NAIK
|
2404068WL220048
|
SUMITRA NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740862
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-008/9094
(SALCHUA)
|
2404068000NRG24100120242036852
|
11/01/2024
|
SANTILATA NAIK
|
2404068WL220048
|
SANTILATA NAIK
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740827
|
|
MRS SANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-008/9203
(SALCHUA)
|
2404068000NRG24100120242036854
|
11/01/2024
|
KANAKA BAINSALIA
|
2404068WL220048
|
KANAKA BAINSALIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740852
|
|
MISS KANAK BAINSALIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-009/32912
(SALCHUA)
|
2404068000NRG24100120242036634
|
11/01/2024
|
JAYANTI PRADHAN
|
2404068WL220027
|
JAYANTI PRADHAN
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740843
|
|
MRS JAYAINT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-009/9292
(SALCHUA)
|
2404068000NRG24100120242036636
|
11/01/2024
|
ANANTA NAYAK
|
2404068WL220027
|
ANANTA NAYAK
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740853
|
|
ANANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-009/9292
(SALCHUA)
|
2404068000NRG24100120242036637
|
11/01/2024
|
SUKUMARI NAYAK
|
2404068WL220027
|
SUKUMARI NAYAK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672740825
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-009/9295
(SALCHUA)
|
2404068000NRG24100120242036639
|
11/01/2024
|
LIPI NAYAK
|
2404068WL220027
|
LIPI NAYAK
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672740832
|
|
MISS LIPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-009/9305
(SALCHUA)
|
2404068000NRG24100120242036640
|
11/01/2024
|
BAIN BEHERA
|
2404068WL220027
|
BAIN BEHERA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672740850
|
|
MRS BAIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-007/32941
(SALCHUA)
|
2404068000NRG24100120242036614
|
11/01/2024
|
RAMAKANTA DANDAPAT
|
2404068WL220024
|
RAMAKANTA DANDAPAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672740855
|
|
RAMAKANTA DANDAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125373
|
125373
|
|
|
|
|
|
|
|